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UWSP Solar Investment Plan PDF

42 Pages·2017·2.29 MB·English
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2017 UWSP Solar Investment Plan A roadmap designed for the University of Wisconsin Stevens Point for the incorporation of renewable energy. This plan is a model and tool for the addition of solar photovoltaic energy on campus to help accomplish the goal of carbon neutrality by 2050. University of Wisconsin Stevens Point 0 | P a g e 5/19/2017 Table of Contents 1.1 Campus Photovoltaic (PV) Development Key Contacts .................................................................. 2 1.2 Team Size and Organization ....................................................................................................... 3-4 1.3 Description of University Business Relationships .......................................................................... 4 1.4 Description of Student Engagement and Retention ....................................................................... 5 1.5 Description of Student and Stakeholder Participation Incentives ................................................... 5 1.6 Identification of Professional Development Needs ........................................................................ 6 2.1 Identification of Key Stakeholders ............................................................................................. 7-8 2.2 Identification of Key Concerns and Responsibilities of Priority Decision Makers ............................ 9 2.3 Stakeholder Agenda Management ............................................................................................... 9 3.1 General Site Descriptions ....................................................................................................... 10-22 Nelson Hall .................................................................................................................... 10-11 601 Division Street .............................................................................................................. 12 Hyer Hall ............................................................................................................................. 13 Schmeekle Visitor Center and Parking Lot ............................................................................ 14 Sites on the Main Campus Grid ....................................................................................... 15-22 3.2 Electrical Infrastructure Description ............................................................................................ 22 3.3 System Production Estimates ..................................................................................................... 22 3.4 System Non-Financial Benefits ................................................................................................... 23 3.5 System Cost Estimates ............................................................................................................... 23 4.1 Utility Interconnection Description ............................................................................................ 24 4.2 Permitting and Inspection Requirements .................................................................................... 25 4.3 Planning and Zoning Restrictions .......................................................................................... 26-27 4.4 State Policies and Incentives ................................................................................................. 27-29 4.5 Campus rules and procedures .................................................................................................... 29 4.6 Related Liens, Restrictions, and Agreements Affecting Property Use ........................................... 31 4.7 Draft Policy Recommendations .................................................................................................. 31 5.1 Description of Financial Models ............................................................................................ 33-34 5.2 Budget Priorities, and Process of University Capital Investments ........................................... 34-35 5.3 Current University Foundation Portfolio ................................................................................ 35-37 6.1 Pricing Loaded, Meets or Exceeds Financial and Related Savings Requirements . .......................... 37 6.2 Project Meets Campus Strategy ................................................................................................. 38 6.3 Closing Statement ..................................................................................................................... 38 Appendix ................................................................................................................................... 39-41 1 | P a g e 1.1 Campus Photovoltaic (PV) Development Key Contacts CRI and MREA Funded Staff: Jason Peters Student at the University of Wisconsin Stevens Point. Jason is the Stakeholder and Campus Policy Intern who researched and outlined the opportunities for UW -Stevens Point’s solar photovoltaic investment based on identification and engagement of key campus stakeholders, regulatory barriers and opportunities, and campus financial opportunity. Jason worked on the UWSP Solar Investment plan from December 2016 -May2017. Email: 1.2 Team Size and Organization The University of Wisconsin Stevens Point (UWSP) Solar Investment Plan Team is sponsored through a joint funded effort by the Career Ready Internship (CRI) program and Midwest Renewable Energy Association (MREA). A preliminary roadmap was designed for the UWSP campus by a small team of individuals , which would be used as a tool for the campus to invest in large-scale solar energy on campus. The campus is on route to become carbon neutral by the year 2050, which this plan hopes to expedite and pose as a guide to acknowledge any concerns associated with PV installations. The campus team consists of two undergraduate students who acted as interns, as well as two staff members who served as advisors to the interns; one was selected from the Office of Sustainability and the other from the College of Natural Resources. Each intern was paired with an advisor to work on a specific set of tasks assigned in accordance to the title given by MREA. The Stakeholder and Campus Policy Intern researched and outlined the opportunities for UWSP photovoltaic investment based on identification and engagement of key campus stakeholders, regulatory (campus or other) barriers and opportunities, and campus financial opportunity. Dave Barbier, the sustainability coordinator on campus, and Jason Peters, the stakeholder and campus policy intern, worked together on this focus. Mr. Barbier was the acting advisor to Jason. The primary responsibilities of this team were to describe the process for decision making on campus to receive the support and approvals needed to construct PV projects on the UWSP Campus. To do this, key offices, positions, and committees were identified for further consultation to determine any key concerns the priority decision makers may have. They also determined the risk factors that may influence the design, financing, and siting of PV arrays across campus through the identification of any utility requirements, permits, and other rules and restrictions that would ultimately affect PV installations. The final task at hand for this team was to describe the financial environment for investing in a PV array. To accomplish this, a description of the budget and the universities process for capital investments was researched along with the university foundation portfolio. The Solar Site and Financial Analyst Intern researched and outlined the opportunities for UWSP solar photovoltaic investment based on descriptions of priority PV sites, campus electrical infrastructure and usage analyses, and project financial goals and analysis. Shiba Kar, an Assistant Professor of Natural Resource Planning and Policy and Sustainable Energy Specialist, and Alex Thomas, the Solar Site and Financial Analyst Intern, worked together on this focus. Dr. Kar was the acting advisor to Alex. This team’s responsibilities were to identify priority solar sites on campus and the possible financial structures of the proposed PV projects. 3 | P a g e This required the construction of site descriptions and analysis as well as any current development plans the university already has in place. They also determined general size estimations based on their site analyses while taking into consideration electrical integration and current infrastructure. On the financial side of their responsibilities, a model was produced which included legal, tax, and liability considerations as well as project benefits for each of these models. Lastly, a description of potential PV project investment s cenarios was constructed. 1.3 Description of University Business Relationships The University of Wisconsin Stevens Point is a public university within the UW system which consists of 13 universities and 13 two -year extension colleges. UWSP Solar Investment team’s stakeholder engagement:  UWSP Facilities - Carl Rasmussen, UWSP’s director of facilities planning, assisted in providing future development and campus policy information.  UWSP Office of Sustainability- Coordinates all campus initiatives to further green goals and projects  McKinstry - Construction engineering firm that previously completed a campus energy audit  Student Organization o RHA- Resident Housing Association o SGA- Student Government Association  Wisconsin Public Service- Energy service provider to the campus Project Milestones: December 2016: Held introductory meeting with stakeholders January 2017: Completed MREA classes, started individual meetings with stakeholders February 2017: Began site assessments, met with WPS and McKinstry March 2017: Finished site assessments April 2017: Held stakeholder meeting update where priority sites and findings were presented for project initiation May 2017: Finished Roadmap, held final stakeholder meeting to present final product. 4 | P a g e 1.4 Description of Student Engagement and Retention The University recruited two faculty advisors and two students to work as interns in the partnership between the MREA and the CRI program on campus. Upon completion of the road map the further development, implementation, and campus outreach would be conducted through the Office of Sustainability. 1.5 Description of Student and Stakeholder Participation Incentives To incentivize project participation, e ach student was able to utilize this road map as an addition to their resume, which would represent a project having an environmental as well as financial impact on a substantial state business. Each student was also presented with a grant for 300 hours of work with an hourly pay of $10.00/hr. As part of the project, interns completed a series of four classes through MREA’s PV training. After completion, each intern had the option to work towards certification in multiple fields having the effect of making them more marketable to future employers. Stakeholders also received an array of benefits from this project. The Office o f Sustainability now has a general plan to use to incorporate solar onto the campus and further into the UW system. This plan will help the University achieve itsg oal of being carbon neutral by 2050 and will help them make justified decisions at appropriate times for installations to take place as the campus expands and updates its infrastructure. The addition of PV arrays on campus will also add a new educational experience for its students and for the general public. Shiba Kar, as a Sustainable Energy Specialist, would have the opportunity to expand his teachings to more hands on and functional training with campus PV. The general public’s interest could present itself with the option for donations to the campus’s and community efforts to go green, as well as possible public classes, as they too might want to increase their general knowledge on PV systems and their incorporation into business and their own homes . 5 | P a g e 1.6 Identification of Professional Development Needs The UWSP Solar Investment Team is receiving assistance from the Midwest Renewable Energy Association, campus faculty, stakeholders, city of Stevens Point correspondents, and solar installers. These contacts were all very helpful in assisting with issues regarding so lar sites, policy, and the financial aspect of PV systems. The campus currently purchases renewable energy credits at a very low rate. On top of that, the University pays a very low electricity rate of about 4 cents/kWh on the main campus grid. The incorporation of PV on campus would free up the revenue used to purchase REC credits, but this would not be directed back into the campus budget. The payments for this come from a joint allotment of money that is distributed throughout the UW system to each college, and if the money given isn’t spent, it’s lost. So, this wouldn’t result in a direct net gain or loss to campus but to the UW System overall. Once the UW System is convinced of the effectiveness of solar, this trend could continue across the board, which would free up money across the system to be used elsewhere. Sustainability projects have been pulled back due to budget restrictions set by the Governor of Wisconsin at this time (2017). He and state legislation have put a restriction on the budget for sustainability and allocation of funds. This will pose as a hurdle for this project in respect to state funding and capital budget funding. The UWSP Solar Investment team will be presenting their findings to campus stakeholders and student organizations that can keep pressure on the University for incorporating this into their plan. These groups, along with the Office of Sustainability, will continue working to raise awareness for the plan, while being careful not to quickly build-up hype that this plan will go into effect in the near future. The installations will not all occur at once, due to certain criteria and funding, but will take place over a longer timeframe. Careful planning will ensure that momentum is not lost and the project continues to maintain popularity and support for years to come. 6 | P a g e 2.1 Identification of Key Stakeholders 1. Bernie Patterson a. Chancellor 2. Greg Diemer a. Vice Chancellor for Business Affairs 3. Cindy Marzsak a. University Executive Staff Assistant 4. Erin Hintz a. Budget i. Budget Analysis ii. Operating Budget Planning 5. Rob Manzke a. Chief of Staff 6. Carl Rasmussen a. Facilities Planning i. Capital Budget Planning ii. Facilities Planning iii. Space Management 7. Paul Hasler a. Facilities Services i. Central Heating Plan ii. Central Stores iii. Custodial Services iv. Grounds/Auto Shop v. HVAC/Chiller Operation vi. Mail Services vii. Maintenance viii. Receiving ix. Recycling x. Surplus Sales xi. Transportation 8. Chris Richards a. Vice Chancellor for University Advancement 9. Al Thompson a. Vice Chancellor of Student Affairs 7 | P a g e 10. Shiba Kar a. UWSP Professor i. Assistant Professor of Natural Resource Planning and Policy ii. Sustainable Energy Specialist 11. Bill Rowe a. Protective Services and Parking i. Crime Prevention ii. Criminal investigation iii. Parking iv. Protective Services 12. Dave Barbier a. Sustainability Coordinator 13. Shelly Janowski a. Sustainability Program and Policy Analyst 14. Mayor Patel a. McKinstry 15. Robert Finn a. Chief FDSP 16. Gary Oudenhoven Scott Hansen Julie Green a. Wisconsin Public Service 17. Chris Brindley a. Buildings and Grounds 8 | P a g e 2.2 Identification of Key Concerns and Responsibilities of Priority Decision Makers The campus facilities planning and space management representative Carl Rasmussen has expressed his concerns of both roof top and parking lot PV systems. His concerns for parking lot PV systems were that they would pose a threat to possible future construction of new academic buildings. Carl added that public perception needs to be taken into consideration, making sure that installations aren’t po sing any reflective problems and would be as aesthetically pleasing as possible. He and Paul Hasler of facilities services also stressed the issue with rooftop solar on campus buildings that wouldn’t support the weight due to bu ilding integrity. Some of the roof arrays proposed in this road map are on track for replacement soon, with others being pushed back b ased on their need for replacement in the future. Parking services and maintenance expressed concerns over snow removal on parking lots. Another concern for PV was how energy flow in and out of the grid would affect the stability of the electrical system on campus. A few stakeholders have also added concern s on cost an d how being a public institution prolongs the amount of time projects are pushed bac k prior to approval and construction. 2.3 Stakeholder Agenda Management Each team composed meetings between the intern and advisor biweekly through the semester with a joint meeting between the teams occurring about every three weeks. A larger group meeting between both teams and the MREA were conducted monthly. Stakeholder meetings were carried out throughout the project as tasks were completed. An introductory meeting with all the stakeholders was held prior to the begi nning of the project as well as post roadmap completion to propose the final completed road map to the executive stakeholders on campus. The Board of Regents meets yearly to discuss campus investment and budget allotment for proposed projects. Scheduling conflicts within our team was manageable with good communication to find the best times . Doodle requests were the best option when setting up large meetings with various groups to determine the most appropriate times to get together. 9 | P a g e

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